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During a SO or PO import or csv parser, the sales /purchasing header seems to get created, without having the products and we get an alert warning that the Product lines have been removed, due to insufficient stock.
It would be great to have the line created with the product and show it with a status of Shortage and have it Pending Allocation.
The current outcome "Product removed from order" adds another step to fixing the error, which could be avoided and save processing time.
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